10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
NEXTERA ENERGY INC | |||
Ticker: NEE Fiscal Year: 2010 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2010 10-K (Filed: Feb 28, 2011) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
| OPERATING REVENUES | $ 15,317 | 15,643 | 16,410 |
| Operating Expenses | |||
| Fuel, purchased power and interchange | 6,242 | 7,405 | 8,412 |
| Other operations and maintenance | 2,877 | 2,649 | 2,527 |
| Depreciation and amortization | 1,807 | 1,765 | 1,442 |
| Taxes other than income taxes and other | 1,148 | 1,230 | 1,204 |
| Total operating expenses | 12,074 | 13,049 | 13,585 |
| OPERATING INCOME | 3,243 | 2,594 | 2,825 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest expense | (979) | (849) | (813) |
| Equity in earnings of equity method investees | 58 | 52 | 93 |
| Allowance for equity funds used during construction | 37 | 53 | 35 |
| Interest income | 91 | 78 | 72 |
| Gains on disposal of assets - net | 67 | 60 | 18 |
| Other than temporary impairment losses on securities held in nuclear decommissioning funds | (16) | (58) | (148) |
| Other - net | (12) | 12 | 7 |
| Total other deductions - net | (754) | (652) | (736) |
| INCOME BEFORE INCOME TAXES | 2,489 | 1,942 | 2,089 |
| INCOME TAXES | 532 [1] | 327 | 450 |
| NET INCOME | 1,957 | 1,615 | 1,639 |
| Earnings per share of common stock: | |||
| Basic (in dollars per share) | 4.77 | 3.99 | 4.10 |
| Assuming dilution (in dollars per share) | 4.74 | 3.97 | 4.07 |
| Dividends per share of common stock (in dollars per share) | 2.00 | 1.89 | 1.78 |
| Weighted-average number of common shares outstanding: | |||
| Basic (in shares) | 410,300 | 404,400 | 400,100 |
| Assuming dilution (in shares) | 413,000 | 407,200 | 402,700 |
| [1] NextEra Energy Resources' tax expense (benefit) includes PTCs that were recognized based on its tax sharing agreement with NextEra Energy. See Note 1 - Income Taxes. | |||
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |